Data / Federal awards / NAICS 334290 / KINGFISHER CO., INC.
KINGFISHER CO., INC.: 14 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KINGFISHER CO., INC. (UEI PXCQY2WLFRQ3), Lowell, MA, received 14 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($962,520) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334290, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- PXCQY2WLFRQ3UEI
- Lowell, MALocation
- Small BusinessBusiness size
- 14Contract awards
- $1.1 millionObligated
- 2023-10-25First action in window
- 2026-08-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 6 | $519,171 |
| 561621 | Security Systems Services (except Locksmiths) | 2 | $257,595 |
| 336611 | Ship Building and Repairing | 3 | $233,663 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $48,259 |
| 611519 | Other Technical and Trade Schools | 1 | $26,106 |
| 331420 | Copper Rolling, Drawing, Extruding, and Alloying | 1 | $17,379 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $962,521 |
| Department of Homeland Security | 2 | $139,653 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $139,062 |
| FY2025 | $351,179 |
| FY2026 | $611,932 |
Contract awards
All 14 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N0040626C0003 | Department of Defense | Definitive Contract | 334290 | FIRE ALARM CONTROL SYSTEM | $366,898 | $366,898 | June 24, 2026 | August 10, 2026 | Lowell, MA | usaspending.gov |
| N0040625PS592 | Department of Defense | Purchase Order | 561621 | INTELLIGENT FIRE ALARM CONTROL UNIT, WITHOUT TRANSMITTER, 12AMPS, EQUIPPED WITH STANDARD 211 KEY, CAT 30 KEY OPTIONAL, MODEL NO. KFFX2003-12 | $132,395 | $132,395 | September 19, 2025 | January 2, 2026 | Lowell, MA | usaspending.gov |
| N0040626PS148 | Department of Defense | Purchase Order | 561621 | FIRE ALARM PREVENTATIVE MAINTENANCE SERVICE | $125,200 | $125,200 | March 19, 2026 | March 18, 2027 | Japan | usaspending.gov |
| N0040625P0235 | Department of Defense | Purchase Order | 336611 | ALRM SVC | $124,600 | $124,600 | February 5, 2025 | February 13, 2026 | Japan | usaspending.gov |
| N0040624P0388 | Department of Defense | Purchase Order | 336611 | ALARM SYSTEM | $99,100 | $99,100 | April 2, 2024 | February 13, 2025 | Japan | usaspending.gov |
| 70Z04525FKODI0053 | Department of Homeland Security | Delivery Order | 334290 | RECEIVERS FOR FIRE AND SECURITY FORCES RADIOS | $94,184 | $94,184 | September 9, 2025 | November 30, 2025 | Lowell, MA | usaspending.gov |
| SPMYM226P7638 | Department of Defense | Purchase Order | 333310 | CASCON PEDESTAL KIT | $48,259 | $48,259 | July 1, 2026 | August 25, 2026 | Lowell, MA | usaspending.gov |
| 70Z04526FKODI0016 | Department of Homeland Security | Delivery Order | 334290 | RADIO RECIEVER | $45,469 | $45,469 | August 4, 2026 | September 30, 2026 | Lowell, MA | usaspending.gov |
| N4008426P6002 | Department of Defense | Purchase Order | 611519 | PROVIDE OEM ON-SITE TRAINING FOR KINGFISHER FIRE ALARM SYSTEM / THIS TRAINING SHALL CONSIST OF TWO (2) SESSIONS, LASTING THREE (3) DAYS EACH | $26,106 | $26,106 | May 18, 2026 | September 30, 2026 | Japan | usaspending.gov |
| N0040624P0417 | Department of Defense | Purchase Order | 331420 | CABLE ASSEMBLY, PART NO. 99065-100 CABLE ASSEMBLY, FLEXIBLE MARINE WITH CONNECTORS, 100 FEET LENGTH . MFR - KINGFISHER COMPANY INC PART NO. | $17,379 | $17,379 | April 11, 2024 | July 29, 2024 | Lowell, MA | usaspending.gov |
| N3904024P0010 | Department of Defense | Purchase Order | 334290 | FIRE PULL STATION RADIO SURVEY | $12,620 | $12,620 | November 1, 2023 | February 1, 2024 | San Diego, CA | usaspending.gov |
| N0040624P0576 | Department of Defense | Purchase Order | 336611 | BARGE KING FISHER CHT ROOM AIRFLOW ALARM | $9,963 | $9,963 | July 23, 2024 | December 6, 2024 | Japan | usaspending.gov |
| 47QSWA21D005N | General Services Administration | FSS | 334290 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $22,737,737 | June 21, 2021 | usaspending.gov | ||
| N6278923P0043 | Department of Defense | Purchase Order | 334290 | PROCUREMENT OF TEMPORARY FIRE PULL DOWN SYSTEM PARTS | $0 | $65,902 | September 20, 2023 | December 7, 2023 | Groton, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 336611
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.